Northallerton aDd the Dales MeDCA Socleh, Re Stered Chwritv No. 224222 Affiliated to Ro 'al Menca National Societ ' Tru5tee5' Annual Re rt and Financial Statements For the Year Ended 301b Se tember 2024 F E Metealfe & Co Limited ChArttred Aeeollntants 4 Old Market Pl•c
NORTIIALLERTON AND THE DALES LENcAP SOCIETY GISTERED CHARITY NO. 224222 AFFILIATED TO ROYAI. MENCAP NATIONAL SOCIET TR STEES, ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2024 Contents Clwity Jnforniation Trustets, Report Ind¢p¢od¢nl Examin¢Vs Report Ststement of Financial Activities Balan Shwt Aceounting Polieies Notc8 To Thc Accounts 10-11
NORTHALLERTON AND THE DALES MENCAP sOcTy REGISTERED CHARITY NO. 224222 AFFILIATED TO ROYAL LINcAP NATIONAL SOCIETI. STEES, RT AND FINANCI FOR THE YEAR EF4DED 30TH SEIryEMBER 2 STATEMENTS Charl . Infonnatio President Vacat]ry not fillcd Vice Prysidents S Woodall Mrs E E Herbert IDied 0412024) Mrs C BN¢e (Appointed 1710612024) ChairpeThthJ MrWFRab Vice Chair Mr P Watson Secretary Mrs S Lear Trnsteis The Northallerton and Doles Society Committee being:_ MrWFRab . Chairp¢rsoD Mr P Watson - Vice Chalr Mrs E R Ravenhill Mrs M Webb Miss C Dixon Mrs C Dickinson Mrs S Watson Mr5 J Norwood Mr J M¢Kechnie Mrs A Ballard Mr D Bwce Mrs G Hill Mr R Hill Holdins Trustees Mrs E E Hert*rt (Di1 0412024) S Woodall Mr C Woodall C Bruce (Appointed 1710612024) Chan"ty Number 224222 Charity OffiGes The Goosecroft Centre Gotswroft t¢ Northallerton North yo$hiTe DL6 IEG Jndcpcndcnt Examincr5 Miss J L Crdbtree- Chartered Accountant Clo F E Metcalfe & Co Ltd 4 Old matt Place Ripon North Yorkshire HCA IEQ BOlaY$ Bank PLC 42 Hi} Street Stok¢sley Cleveland TS9 5DQ (i)
THE NORTHALLERTON AND THE DALES MENCAP SOCIETY AFFILIATED TO ROYAL MENCAP NATIONAL SOCIETY TRUSTEES, REPORT FOR THE YEAR EIYDED 30- SEPTEMBER 2024 The Trustees present their Rep)rt and Accounts for the year ended 30 September 2024. The financial statements havc bccn prcparcd in accordancc with the accounting polici¢s set out in the notes to the accounts and comply with the chlty,8 governing documenL the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommendd Practice and Financial Reporting Standard 102, both as applicable to chariiies. Trustees The Trusle¢s and Holding Trust¢es who act al ony stag¢ during the y¢ar are shown on page l. We are gratefvl to all Tn]stees for their Int$t and input to the working of th¢ sIety. App)inlm¢nt of Trustees 15 gov¢rned by the Trust Dd of ih¢ ChaTity and the S(Ki¢ty's constitution, The Board of Twstees is authoriseAI to appoint new Trustees to fill any existing vacaney or a va¢ancy arising through the resignation or death of an existing Trnstee. Ai th¢ 2024 AGM held on 17 Jun4 memb¢TS and Trustees PT¢s¢nt T¢m¢mb¢r¢d the support and work of E%)th Mr Keith Langford and Mrs Edwina Herbert who sadly passed away earlier in the year. Tribute was paid to their long atLd loyal service to the Society ovcr many ycars. Both had acted as Holding Trustees and Vicc Presid¢Dts. Mr5 Catherine Bruce had been ]KTrminated as a new Holding Tntee and Vice Presidertt and all present were happy to aeeept the nomination with immediate effect. of 30 September 2024, the position of Presidcnt remained vacallt and thcrc werc llo other resignations or appointments. Investment Powers The Trust Deed and Constitution aUthiSeS the ThCeS lo make and hold investments using the genwa] funds of the charity not requitrd inlllledialely for the fijlfihnent of the Cljarity's objectives. To daic th¢ Society has a dep(YJit witb Darlington Building S(Kiety and Ihe current accounts continue to be with Barclays as indicated in the accounts. The value of the investments placed with the Barclay's and Cazenove charity multiknasset funds bave gain¢d in value over thc ycar as spccified in thc accounts. Constfituilon Ob'eets *nd Policies Thc objccts of Ihc Northallerton and the Dales Mencap Sociely, as outlined in the Trust Deed and in 115 ¢onstitution, are to provide SUPPOTI and facilities and to act as a voice for people with learning disabilities, their parents and carers within the forn]¢r Hambleton and Riclunondshire areas of Nortll Yorkshire. As previously reported, MTS Sue L£ar. in th¢ rol¢ of D¢v¢lopm¢nt MaJ]ager. Continues general oversight of th¢ G(K)secroft Centre to ensure that measures are in place to maintsin ILigh starLdards in relation to health and safety and safeguarding. Sue is also very kcen to promote the Society's objectives in support of people with Icarning disabilities, their famib.es and carers, to include the provision of informats.on and a li8tenin¥ w. Work in relation to hate crime awaTcness and community safety continues in liaison with thewlice and the SaferHaTllbleton group. Tru5tee5 are also aware that th¢ Society b¢n¢fits from the Colltinucd support of those who give their time voluntarily to covff cleaJ)ing and some maintenance work. Other administrative dutlcs, such as in relation to rinancial managemenL are also 8llPPOrt¢d by volunlary input. Joelle Mitchell, appointed as Assistanl D¢v¢lopmeni Manager in January 2022, has continued to make valuable contribution to the running of acti%ryties based at the Goosecroft Centre including the Monday Club. the Drop-in and the monthly Lunchable5 Club. Jn addition. Joelle maintains efferfive links through Faccbwk and the Northallerton Mencap website. Helen Orr also supports the activities that take place, both voluntsrily and as a paid alsllt. Hclcn's Colltribution is very much appreciated. Trustees arc also grdtefiLI to Ruth Hawkes for rutming the very successful Tuesday art sessions at the Goosecroft Centre. (2)
THE NORTHALLERTON AND THE DALES MENCAP SOCIETY AFFILIATED TO ROYAL MENCAP NATIONAL SOCIETY TH TRUSTELS, REPORI. FOR THE YEAR ENDED 30 SEYfEMBER 2024 cowfINuED At their regular commiltee meetings, Truslees have continued to consider option5 for the development and work of the Society. The focus is on providing day-time activities, lo include the Mondayclub, the Tuesday art classes, thc Wednesday Drop-in and the Goosecroft Pickers. Ail arc well attcndrd and very much appciated by those who participate. A garden project was started this year in the area at the back of thc Ccntr¢ with rdised beds and inler¢sl in wildlife. The Goosecroft Pickers. monthly litter pick has two loyal participants. Andrea and Victori and is well supported by volunteers. PeOnalISed Learning College students based at Northdale continue to do catering for the Drop-in Joe McKechnie. Hamblelon Disability Sports Officer, provides various sport activities every otherweek. In-hous¢ bingo and karnoke sessions, also included in thc Dropin programm¢, remain popular. The Monday Club is now well estsblished. Members produce their own meals and bcn¢fit fTh)m a range of visiting speakers. Fach month. members of the Monday Club, as well as anyone who is interesied, act as an Advisory Groupto discu&8 issues relating to M¢ncap and what lakes plac¢ atthe GoosecToft Ccntr¢. The comments and sugg¢stion8 of the Advisory Group ar¢ reported to Truslees. Community us¢ of the Centr¢ ¢ontinucs though this is1¢5S t]]an in pr¢Yious y¢ars. As a consequence, inwm¢ from lettings continues to be limited. Currently, the following organisations and clubs us¢ th¢ Centre on a regular b&4is'. Northallcrton WoodwiThd Enscmble, Hamblcton Amateur Radio Society. The MS Society and POSCH for parents of special needs children. Occasional use of the Centre is made by North Yorkshire Council, the local Conservative Group and Mencap Homcs. Privatc use of the Centre is very occasional. Six of the seyen garages continue to be rented out to loc pp]e. Risk MAnA ement The Tnte¢S bave assessed the major risks lo which the Charity is expos&l in particular th08e related to the operations and finances of the Charity. and are satisfied that system5 and procedures are in place to mitigate our exposure lo the major risks. Revlew of Develo mellts and Aehlevement The sietY held its AGM oll the IP June 2024 at the Centre. A general report was given relating to the Society's progress and actlvities. Fiftaneial details were allo outlined. The very generous bequasts received have placed the Socidy in a vcry sccurc posicion fanciallY. Thc dccisioD taken by Trustees in 2023 that membership would be free and open to all who receive support from the SLKiety or who are 8UPPOrtive of its WO has been well received. Contact details are maintained in line with GDPR requirements. The AGM was well attendC and ixneficiaries were proud lo present a poem they had written which spoke about the positive impact that the Goosecroft Centre has and how it is regarded as a good place to be by thosc wbo attend. Links with various Ial OTganisatioJ)s supporting peopl¢ with learning disabilities. such as Northdale and Chop$ti¢ks. Continue. The Society also maintains its link with Royal Mencap and Inclusion North. The Society also responds lo specifi¢ weeks designatcd in rclation to Learning Disability or the campaign agaiDst Hale Crime. PsentstIOnS in Nortballerton Town Hall continue to be well attenda and supported locally. The l(Kal 'Treat Me Well, group continues to meet and bave contributed an article to th¢ Living Well Newsletter published by the NHS HLttrLber and North Yorkshire Health and Ce Partnership. The article outlined the work of the group in prnmoting good health practice in support of people with disabilities. The issue of succession planning concerning the management of the Society and thc GooSrOfi Centre is on- going. However. the Society is well placed to conttnue ils support of people with learning disabilitie4 their families and ¢arers, well into the fiiture. (3)
THE NORTHALLERTON AND THE DALES MENCAP SOCIETY AFFlATED TO ROYAL MENCAP NATIONAL SOCIETY USTEES, REPORT FOR THE YEAR ENDED 30- SEPTEMBER 2024 NTINUED GOID Concern As ouilined aljove, th¢ TNslees hav¢ a Teasonable expectation Ihat the Charity has adequate resouwes to continue in operational existence forthe foreseeable future. For this reaso they continue lo adopt the going concern basis in preparing the financial statements. CommuDI . Benefit In looking at the overall aims and objectives ofthe Society, TnteeS have had duer¢gard tothe guidancepublished bythc Charily Commission in rclation to public IKllefit. Thc Goosccroft Ccntre is a valuable community resource, &8 Outlined in this and previous rertS and TTUStees are confident that the benefit to the ¢ommunity will continue. Financial Review and Reserve8 Income from donations and legacies has increased significantly as the sIetY has benefitted fron) an exceptional legacy of £150,000. tncome from letting8 has increased but remains lower than the historic level as the Centre is now being used more for the additional activities provided for the manbets. The costs of such activities are covcrcd by the income so generdted. The significant trseryes of the Society have continued to allow the fullding of the Development Manag¢r and assistanl. also the increasing oveLth¢ads for the Centre and the new gar(kn area. The I1¢d inveslmcnt portfolio produccd incomc of £14.395 which has b¢en re-invested in the portfolio and together with the gain on market value in the year has resulted in the overall value of £454,470 as at the reporting date. Thc illtcrcst oll thc building society dep08it shows a healthy incTC8se, reflc£ting th¢ continued improvement in market rates. The overall surplus for the year, including the investment gains, was £168,336 on the g¢neral fimd, leaving £1,245,601 available lo fiTnd the future activities of the Society. There has been minimal activity on the restricted funds during the year. As ai 30ih Sepionber 2024, the cash Tes¢rve8 w¢re £328.650 on the General and a further £2.939 on the Restrleted Funds. roval This Report was approved by the Tmstses on 28 April 2025 and sigtted on their behalf. W F Rab- Chairper80 On behalf of the Committee of Nortb*llerton and Tbe Dales Mencap Society (4)
INDEPENDENT EXAMtNER'S REPORT TO THE TRUSTEES OF NORTHALLERTON ATr4D THE DALES MENCAP SOCIETY ATrTILIATED TO ROYAL MENCAP NATIONAL SOCIETY - CHARITY NtJMBER 224222 ON THE ACCOUNTS FOR THE YEAR ENDED 30 SPETEMBER 2024 TH I report to the ttustees on my examitLation of the Accounts of the above Charity ('The Trust,) for the year ended 30th Septwiber 2024. Res Dsibilities and Basis of Re As the charity's trustccs, you arc resFonsible for the prcparation of the accounts in accordance with the requirem¢nts of the Charities Act 2011 ('tbe Act,). I report in r¢spe¢t of my examination of the Trust's accounts carried out Ullder section 145 of the 2011 Act and in canying out my examina110 I have follow¢d all thc applicablc Directions given by the Charity Commission under se¢tion 145(5)(b) of the Act. Inde Dde.Dt Exminer'$ Sttement I have completed my examination. I confirm that no material matters have comc to my attention in connection with the ¢x8mination which gives me cause to believe that in, any materia] respect.. accounting Tecords wer¢ nol kept in accordan¢¢ with tioD 130 of th¢ Act" or tbe accounts did not accord with ihe accounting records" OT the accounts did not comply with the applicable requirements concerningthe forn) and content of accounts set out in the Charities (Accounts and Reports) Regulations 2(K>8 other than any requirement that the accounts give a 'trlle and fair. view which is not a matter considered a5 Part of independent examillation. I have no coDc¢rns and have comc across no othcT matters in connection with the cxamination to which attention should b¢ drawn in this report in order to enable a proper understanding of the accounts to be r¢a¢hed. JLc(dkn J L CRAB'IREE &Sc. F.CA CHARTERED ACCOUNTANr CIO F E METCALFE & CO LIMrrED CHARTERED ACCOUNTANTS 4 OLD MARKE'f PLACE RIPON NORTH YORKSHtRE HG4 IEQ Dated 28" April 2025 (5)
NORTHALLERTON AND THE DALES MENCAP SOCIETY AFFILL4TED TO ROYAL MENCAP NATIONAL SOCIETY STATEMENT OF Fll¥Af4ciAL GeDeral Aecowit Re8trlcted Fullds 2024 Tot1 2023 ote ltteomfin Resources Donations, l£gacies and Gifi Aid Income frilm Lettill8 ]ncom¢ from A¢tivities Fundraising Events Scarborough Outing In¢onLe on Investtn¢nt Portfolto Inter¢st - Bank - Building Society 153,791 5,729 13.772 153,791 5,729 13.772 2,408 5,080 11,858 66 190 13,643 68 3,860 370 14.395 675 6,288 370 14.395 675 6.288 Totsl Income £ 195020 £ £ 195,0211 £ 37,173 Direct Chxrltable Ex ndltsre Printiog, Postage and Stationery Activities attd Claws Swborough OutiD8 Expenses For Meneap Centre 968 13,621 675 13.447 968 13.621 675 13.47 755 11,826 2(Kl 9.M8 (i) Total Dlrect ChArltsble Expendlture 28.711 £ 28,711 £ 22.229 rt Costs Wages a]Kl Development MaDag¢r Telephone Computer Costs Website Costs Fees and Subscriptiofys Travel and Subsistence Training Bank chaff Management fees Sundries Depreciation and lo&q on disposal of assets Event Refresbments, Decor and Room Htre 24,919 622 277 202 191 424 72 24,919 622 277 202 191 424 72 22,459 526 273 216 191 32 160 12 816 935 107 49 4.671 5.047 126 651 63 126 £ 32,952 £ 29,963 816 107 4,671 525 32,826 £ Governallee Costs Accountancy 4.080 4.080 4.050 Total Other ExpeDdlture 4,080 £ 4,080 £ 4,050 Total Expendiknre 65,617 £ 126 £ 743 £ 56242 Net spIlls/(Defit1t) For Year Before Investment CalllsseS 129,403 (126) 129377 (19,069) Net GalDsI(Losse5) on InYeJtmeDt 38,933 38.933 1,643 L¥et IDcomel(Expendltsre) For The Year £ 168J36 £ (126) £ 16&210 (17A26) T¢tl Fund$ Brought Forward 1.077,265 3,065 1.080,330 1,097,756 Total Fuuds Carried Fonv8rd £ 1,245,601 £ 2939 £ 1248.540 £ 1,080J30 (6)
NORTHALLERTON AND THE DALES MENCAP SOCIETY AFFILIATED TO ROYAL MENCAP NATIONAL SOCtETI' HEET A AT 311TH EprE1BER 2024 2023 l¥otes Fixed A&sets Tangible Fixed A8sets Investments (6) {5} 459,898 454,470 914.368 461,146 401967 863,113 Current As8ets Other Debtors Prepayments and A¢¢nd Income Cash at Bank and in Hand Cath at Build&ng Society 291 6.435 21267 310,322 294 5.076 10.268 205.174 338315 220.812 Current Llabilltlej Accruals Receipts in Advallce 4.143 3,595 3.595 334.172 217,217 Total As5et8 Less Current Llabllltles £ 1,248,540 £ 1.080 Ullre5tricted Flld$:. Gcneral FuDd Cash at Bank Building Society - Inves1ments" - Fixed Assets Nei Debtor(CreditOrs} Total Genera] Fund 328,650 454.470 459,898 2,583 212,377 401.967 461,146 1,775 1,245.601 1,077.265 Restrlcted Funds . Cash at Bank - Comtnuttity Safety TT¢at Me Well 2.262 677 2,388 677 2,939 3,065 Total Charlty FwMI8 £ 1248.540 £ 1,080,330 Approved by the Thistees 28th April 2025 and signed on their behalf WFRab Chalryerson The Notes on Pages 8 to l I forni part of these A¢counts. (7)
NORTHALLERTON Af4D THE DALES MENCAP SOCIETY AFFILIATED TO ROYAL MEIYCAP TrJATIOTrIAL SOCIETY SCHEDULE OF ACCOUNTING POLICIES R THE YEAR E]¥DED 30TH SEFfEMBER 2024 Basls of Pre ar•tloD of AccouDts Thc financial statements of the Charity. which is a public benefit entity under FRS 102, havc bLn preparoj under the historical cost convethion. The a¢coun¢s ve been prepar in ardanc¢ wi¢h,. - the Charities SOR (FRS 102)'Ac¢ounting ond Reporting by Chariiies.. Statement of RecA)mmended Pwtice appli¢able to Charities preparing their acwunts in ¥¢ordaDce with the Financial Rery)rting Standard applicable in the UK atjd Republic of Irelknd (FRS 102) {effectivc l January 2019)," and . FinaTKial Relxirting Standard 102 The Financial RqK>rting Standard applicablc in the UK and R4NAblic of IrelaT]d" and - the Chariti&8 Act 2011. rtill Stalldard 102- Redueed Diselosure Eiem tions The chartty taken advant28¢ of th¢ following disclosure exemptions in preparing th¢se fU)cIal st&tements. as pcrniitted by FRS 102'Th¢ FiDan¢i81 Reportin8 Standard applicable in the UK and Republic of IrelaTKI'. - the requtrements of Section 7 Statement of Cash Flows. ltttome All in¢ome is recognised in the Statanent of Financial Aetivities once the charity has entitlement to the furtds, it is probable that th¢ inco]ne will be received aEJd the amount can be measurtd reliably. Voluntary income and donations are xcountd for as [c1Ved by the Chlty. Grants are p£counted for when relc&8ed and 4xcifie Icrnjs and conditions have been adhered to. The inrne from fvndraising Vellbjres is shown gross, with the &8$]ted eosts included in Ojndrnising costs. No rnttent endowmcnts have been Teceived in the period. Interest on funds on deposit is re¢o8nised as erued. Income on listed tnvestments is accounted forwheD the income is rxeived. enditure Liabilili¢s aJT Jr¢ogni*J ty ¢xpenditure &$ 900n tts ththt is a legal or eorL¥tructive obligation ¢ommitting the ch8Tity to that exwditur¢ it is probable that a transfer of economic beneflts will be required in settlement and the amount of the obli8ation can be measu reliably. Expenditure is acc¢)unted for ¢x) an acfflials basis ond has E¢¢n classified under headimgs that aggregate all cost related to the eate80ry. Where costs eatthot be direetly attributed to particular headin they have been allocated to a¢¢iviiies on a basis consistent with the use of resour¢e& De retlatloll Tangible Fixed Auets for use by the chartiy stsied at cost le&8 deprecIlon. Dq)reciation is calculakd to write off thc cost or valuation of fixed assets. less their estimated SIdUal values, over their exp¢ed usefiLI lives on the followtng b. Freehold Property Furniture. Fixtures Fittings and Equiprnent Nil 25°h per ]nUM rcducing balance Freehold Property is not dq>ldted &$ the Tntstees eonsidtt such a eharge would be immaterial due to the long usefvl economic life and high trsiolmj Vut. (8)
NORTHALLERTON AND THE DALES MENCAP SOCIETY AFFILIATED TO R YAL MEN AP NAT1014AL SOCIETY HEDULE OF ACCOUNTING POLICIES cONTINiD Taxation The Charity is exempt from tax on its Clwitsbl¢ Activiti¢S. Value Added is not Jrcoverable by the Charity as such is included in the T¢lev8nl costs in the Statement of Financial Activities. Fund AetOUDti Unrestsicted fid5 can bc uscd aG¢oNlance wlth thc charitable objexlivts at the discrelion of thc truslecs. Restricted funds only b¢ used forparticular restri¢t¢d purposes within the objccts of the charity. Restrictions arise when sp¢cifi¢d by the donor orwhen fimd8 or¢ rni$¢d for Férticular r¢stricted purposes. Further explanation of the nature and purposc of cach fifftd is ilud in the JKptes the financial ststemcntS. IDveJttneDts Fixal asset Investments are held for th¢ long terni to generate income and for their investment Fotentsal. These inve5tm¢nts aT¢ in th¢ Bat4no¢ Sheet at m8Atet the rtporting date. Investment g4in$ and losses, whether reaiised or unrealirf are Jrwrted in the heading"GainlO on investments" in the Statemeni of Financial Activiti&s. (9)
NORTHALLERTON AND THE DALES MENCAP SOCTETY AFFlATED TO ROYAL MENCAF NATIONAL SOCIETY OTES TO THE AccouNfs FOR THE YEAR ENDED 30TH SEPTEMBER 2024 2024 2023 l.Ex $e$ For Menca Centr¢ Cleaning Electricity and Gas Water Rates 1.166 3.397 467 818 133 1,824 1,674 3,799 1.103 2,614 295 808 249 1,683 1,029 1,508 159 Waste Colleetion Insurdncc R¢pairs, maÉnt¢nance and Safety Costs Garden and Property MatllteAJance Television Licence 2. Trns Remu None of tbe Trustees bave been paid any remunetwion or Iyceiv any other b¢n¢fits. Expenses amounting to £Nil have been ffimiwrs¢d for the year end 30th SeptUnb 202412023 .. £Nil). 3. Staff Colts There were two employtts duying the year (2023.. two). No employee re¢eiv¢d ¢nM)lunKnts in excess of £60,(K>O. 4. Fees For ExAmlnJtlon of the Accounts 2023 tndependent Examinerg Fee 4.080 4,050 5. Investments 2023 Listed Investments 454,470 401.967 Market Value &8 at Start of Year 401.967 387,064 Income reinvested 14,395 13,643 Sales (825) (383) GAinsl(Insses) on Investments in the Year 38.933 1,643 Market Value 8$ At End of Year 454,470 401,967 (io)
NORTHALLERTOFI AND THE DALES MENCAP SOCJETY AFFILIATED TO ROYAL MENCAP NATIONAL SIXIETY NOTES TO THE Accouf415 FOR THE YEAR Ef4DED 30TH SEPTEMBER 2024 CONTINUED B•1& Schdul¢vf Fixd Assets Dt rtdAtlon Jthl)9.24 Freehold Pro IHistori¢81 Cost) Majcap Crntr¢ 46 High Street. NoTthalloton Gardges adjoining C&)tr¢ New Mencap Ca)tre Extension and A&4)ciated W0S (T41 AS st 01110116 As at OIII0116 45.785 6299 45,785 6,299 2014-2018 393,927 393.927 446,011 446,011 lre Flxture5 Fittin aDdE ul ment (250/• RBI rr and Offlte E Computer Laptop (TrdnsfTht fiptD HARASP Fund) Shredd¢r TV. Sound Bar and Acrb&l Photocopier i pads Video projtttor Cojnpul Thernal Labd Print WEbsite henF UI ment Kenwcod Pro Kilchffl machine FridgeFreez MKrowave Towd DisPN15 Sharp Mii¥owav¢ Securl CCTV additional work Sidc Gaic, Fcn¢¢ond Fenung Care E C•lirtg track hoist NursiDB bw4h H¢ight adjuslabl¢ b8siti Gthcril aquacl¢an Wa]1 Mount pnva¢y 5 As at 01110116 As a101110116 2016117 2016117 2016117 2017118 2017118 2019120 2020121 2022123 70 82 58 848 379 303 36 73 33 2,889 19 21 57 61 43 636 284 227 27 55 25 2.167 212 95 76 722 As ¥t OIIIW16 2016117 2016117 2010117 2023124 14 10 85 28 37 37 59 15 2016117 2016117 28 89 85 265 354 2016117 2016117 2016117 2016117 2016117 2016117 2016117 2016117 278 352 230 276 105 834 1,055 689 829 313 1225 25 70 1,407 919 1,105 418 1.634 33 HYette roll disr*n Supportrail nsori PA E eht Math#$ sp Projtrtor Portabl¢PA Star Sky Proj%tor LHmp Mathmos sp PTQj¢Ctor eff pa Lavd Lamp Flxturts Flttl and Furnlskl Chtiirg Folding Table8 Sh¢lving Blirjds 4 Club Cantccn Chair5 O Rwtson Chair5 O Chai Bilbao lumkn Chair GAtden E ul ment WdblOC Raisal bcds x 2 23 2018119 2018119 2018119 2018J19 20119 41 59 16 28 19 io 15 12 21 14 2016117 201W17 2016117 2018119 2018119 2019r20 21120r21 .699 425 33 71 70 51 34 14 1,274 98 213 209 279 205 137 54 103 40 21n3r24 3.364 1523 37 4,634 13.887 461.J46 3.423 37 4,634 459.898